Company registration number 03915366 (England and Wales)
BIG WHISTLE MUSIC LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
BIG WHISTLE MUSIC LIMITED
COMPANY INFORMATION
Directors
Mr P Brown
Mrs J Brown
Secretary
Mrs J Brown
Company number
03915366
Registered office
3 Sycamore Walk
Clitheroe
Lancashire
BB7 1FJ
Accountants
Pierce C A Limited
Mentor House
Ainsworth Street
Blackburn
Lancashire
BB1 6AY
Business address
3 Sycamore Walk
Clitheroe
Lancashire
BB7 1FJ
BIG WHISTLE MUSIC LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
BIG WHISTLE MUSIC LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Cash at bank and in hand
292
292
Creditors: amounts falling due within one year
3
(290)
(290)
Net current assets
2
2
Capital and reserves
Called up share capital
4
2
2
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 20 March 2024 and are signed on its behalf by:
Mrs J Brown
Director
Company registration number 03915366 (England and Wales)
BIG WHISTLE MUSIC LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
- 2 -
1
Accounting policies
Company information
Big Whistle Music Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 Sycamore Walk, Clitheroe, Lancashire, BB7 1FJ.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.2
Going concern
The company is reliant upon the support of its directors. The financial statements have been prepared on a going concern basis on the assumption that the directors will continue to finance the company. The directors have no reason to believe that such financial support will not continue for the foreseeable future.true
Whilst the directors have adopted the going concern basis set out above, the impact of the worldwide Coronavirus pandemic, Covid -19, on all businesses represents an uncertainty and the true impact of this pandemic will only become apparent over time.
1.3
Cash and cash equivalents
Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
2
2
3
Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
290
290
Other creditors comprises £290 (2023 £290) joint directors' loan account.
BIG WHISTLE MUSIC LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JANUARY 2024
- 3 -
4
Called up share capital
2024
2023
£
£
Ordinary share capital
Issued and fully paid
1 Ordinary 'A' share of £1
1
1
1 Ordinary 'B' share of £1
1
1
2
2